Ingress Industrial Thailand PCL
SET:INGRS
Income Statement
Earnings Waterfall
Ingress Industrial Thailand PCL
Income Statement
Ingress Industrial Thailand PCL
| Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
42
|
76
|
53
|
73
|
76
|
74
|
76
|
76
|
73
|
73
|
70
|
66
|
65
|
61
|
56
|
53
|
50
|
50
|
52
|
54
|
55
|
66
|
72
|
78
|
86
|
84
|
92
|
108
|
124
|
140
|
156
|
159
|
169
|
185
|
190
|
201
|
202
|
209
|
0
|
0
|
0
|
|
| Revenue |
2 683
N/A
|
3 203
+19%
|
2 273
-29%
|
2 958
+30%
|
2 950
0%
|
2 916
-1%
|
2 843
-3%
|
2 829
0%
|
2 905
+3%
|
2 913
+0%
|
2 959
+2%
|
3 043
+3%
|
3 143
+3%
|
3 199
+2%
|
3 241
+1%
|
3 212
-1%
|
2 995
-7%
|
2 838
-5%
|
2 519
-11%
|
2 203
-13%
|
2 162
-2%
|
2 153
0%
|
2 523
+17%
|
2 531
+0%
|
2 511
-1%
|
2 689
+7%
|
2 844
+6%
|
3 470
+22%
|
4 338
+25%
|
4 993
+15%
|
5 539
+11%
|
6 121
+11%
|
6 390
+4%
|
6 720
+5%
|
6 956
+4%
|
7 120
+2%
|
7 136
+0%
|
7 097
-1%
|
7 052
-1%
|
7 091
+1%
|
7 058
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 158)
|
(2 505)
|
(1 760)
|
(2 304)
|
(2 277)
|
(2 271)
|
(2 213)
|
(2 184)
|
(2 273)
|
(2 269)
|
(2 302)
|
(2 384)
|
(2 478)
|
(2 566)
|
(2 617)
|
(2 609)
|
(2 424)
|
(2 292)
|
(2 073)
|
(1 882)
|
(1 861)
|
(1 910)
|
(2 178)
|
(2 153)
|
(2 177)
|
(2 322)
|
(2 567)
|
(3 209)
|
(4 029)
|
(4 664)
|
(5 077)
|
(5 473)
|
(5 639)
|
(5 967)
|
(6 126)
|
(6 253)
|
(6 226)
|
(6 069)
|
(6 020)
|
(5 990)
|
(5 927)
|
|
| Gross Profit |
525
N/A
|
698
+33%
|
513
-27%
|
654
+28%
|
673
+3%
|
645
-4%
|
629
-2%
|
644
+2%
|
632
-2%
|
644
+2%
|
656
+2%
|
659
+0%
|
665
+1%
|
633
-5%
|
624
-1%
|
603
-3%
|
570
-5%
|
546
-4%
|
446
-18%
|
321
-28%
|
302
-6%
|
243
-19%
|
344
+42%
|
378
+10%
|
334
-12%
|
367
+10%
|
276
-25%
|
261
-5%
|
309
+18%
|
329
+6%
|
462
+40%
|
648
+40%
|
751
+16%
|
753
+0%
|
831
+10%
|
867
+4%
|
910
+5%
|
1 028
+13%
|
1 032
+0%
|
1 100
+7%
|
1 131
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(363)
|
(428)
|
(358)
|
(448)
|
(481)
|
(458)
|
(425)
|
(454)
|
(451)
|
(497)
|
(461)
|
(468)
|
(471)
|
(565)
|
(490)
|
(481)
|
(474)
|
(458)
|
(462)
|
(428)
|
(443)
|
(403)
|
(412)
|
(437)
|
(516)
|
(599)
|
(638)
|
(580)
|
(557)
|
(594)
|
(582)
|
(592)
|
(630)
|
(531)
|
(552)
|
(547)
|
(550)
|
(560)
|
(575)
|
(592)
|
(907)
|
|
| Selling, General & Administrative |
(445)
|
(481)
|
(388)
|
(531)
|
(525)
|
(476)
|
(513)
|
(502)
|
(499)
|
(456)
|
(519)
|
(534)
|
(544)
|
(565)
|
(567)
|
(557)
|
(551)
|
(536)
|
(530)
|
(493)
|
(483)
|
(473)
|
(471)
|
(517)
|
(539)
|
(689)
|
(682)
|
(711)
|
(745)
|
(774)
|
(772)
|
(784)
|
(805)
|
(794)
|
(824)
|
(831)
|
(828)
|
(813)
|
(835)
|
(839)
|
(1 145)
|
|
| Depreciation & Amortization |
0
|
(38)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
83
|
90
|
31
|
83
|
44
|
62
|
88
|
48
|
48
|
0
|
58
|
66
|
73
|
0
|
77
|
76
|
78
|
78
|
68
|
64
|
40
|
70
|
58
|
80
|
23
|
90
|
44
|
131
|
189
|
179
|
190
|
193
|
175
|
263
|
272
|
284
|
278
|
253
|
260
|
247
|
239
|
|
| Operating Income |
162
N/A
|
270
+67%
|
155
-43%
|
206
+33%
|
192
-7%
|
187
-3%
|
205
+10%
|
191
-7%
|
181
-5%
|
148
-18%
|
195
+32%
|
191
-2%
|
193
+1%
|
68
-65%
|
134
+96%
|
122
-9%
|
97
-21%
|
89
-8%
|
(16)
N/A
|
(107)
-572%
|
(142)
-32%
|
(160)
-13%
|
(68)
+57%
|
(59)
+13%
|
(182)
-208%
|
(232)
-27%
|
(362)
-56%
|
(319)
+12%
|
(247)
+23%
|
(265)
-7%
|
(120)
+55%
|
56
N/A
|
121
+116%
|
222
+84%
|
279
+25%
|
320
+15%
|
360
+12%
|
468
+30%
|
457
-2%
|
508
+11%
|
225
-56%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(60)
|
(4)
|
(14)
|
(53)
|
7
|
7
|
7
|
(24)
|
(56)
|
(62)
|
(70)
|
(57)
|
(44)
|
(38)
|
(25)
|
(32)
|
(40)
|
(44)
|
(51)
|
(78)
|
(90)
|
(85)
|
(72)
|
(34)
|
(35)
|
(1)
|
(11)
|
(95)
|
(214)
|
(182)
|
(217)
|
(195)
|
(102)
|
(177)
|
(232)
|
(220)
|
(263)
|
(371)
|
(284)
|
(302)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
51
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
154
N/A
|
210
+36%
|
151
-28%
|
192
+28%
|
139
-28%
|
193
+39%
|
211
+9%
|
197
-6%
|
157
-20%
|
143
-9%
|
134
-6%
|
121
-10%
|
136
+13%
|
100
-27%
|
95
-4%
|
97
+2%
|
65
-33%
|
48
-26%
|
(60)
N/A
|
(184)
-207%
|
(219)
-19%
|
(250)
-14%
|
(153)
+39%
|
(186)
-21%
|
(216)
-16%
|
(267)
-23%
|
(364)
-36%
|
(330)
+9%
|
(342)
-4%
|
(479)
-40%
|
(302)
+37%
|
(161)
+47%
|
(74)
+54%
|
120
N/A
|
102
-15%
|
88
-14%
|
140
+59%
|
206
+47%
|
86
-58%
|
224
+160%
|
(77)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(33)
|
(2)
|
17
|
43
|
17
|
15
|
20
|
(11)
|
4
|
(11)
|
(43)
|
(37)
|
(23)
|
(26)
|
(23)
|
(25)
|
(128)
|
(110)
|
(105)
|
(98)
|
(10)
|
(27)
|
(11)
|
(2)
|
(28)
|
(19)
|
(32)
|
(40)
|
33
|
22
|
5
|
(9)
|
(79)
|
(80)
|
(92)
|
(95)
|
(72)
|
(83)
|
(84)
|
15
|
|
| Income from Continuing Operations |
145
|
177
|
148
|
208
|
182
|
210
|
226
|
217
|
146
|
147
|
123
|
78
|
99
|
76
|
70
|
74
|
40
|
(79)
|
(170)
|
(289)
|
(318)
|
(260)
|
(180)
|
(197)
|
(218)
|
(295)
|
(382)
|
(362)
|
(382)
|
(445)
|
(280)
|
(156)
|
(83)
|
41
|
22
|
(4)
|
45
|
133
|
3
|
140
|
(62)
|
|
| Income to Minority Interest |
(50)
|
(45)
|
(49)
|
(59)
|
(46)
|
(41)
|
(38)
|
(44)
|
(41)
|
(50)
|
(43)
|
(32)
|
(31)
|
(22)
|
(17)
|
(14)
|
10
|
3
|
23
|
44
|
39
|
38
|
22
|
42
|
46
|
87
|
125
|
130
|
117
|
144
|
75
|
24
|
9
|
(33)
|
(30)
|
(26)
|
(39)
|
(89)
|
(54)
|
(86)
|
(164)
|
|
| Net Income (Common) |
95
N/A
|
132
+39%
|
100
-24%
|
149
+50%
|
136
-9%
|
170
+25%
|
187
+10%
|
173
-8%
|
106
-39%
|
97
-8%
|
80
-18%
|
46
-43%
|
67
+48%
|
54
-20%
|
53
-3%
|
61
+15%
|
50
-17%
|
(76)
N/A
|
(147)
-93%
|
(246)
-67%
|
(279)
-13%
|
(222)
+20%
|
(158)
+29%
|
(155)
+2%
|
(172)
-11%
|
(209)
-21%
|
(257)
-23%
|
(232)
+10%
|
(265)
-14%
|
(301)
-13%
|
(205)
+32%
|
(132)
+36%
|
(73)
+44%
|
8
N/A
|
(8)
N/A
|
(30)
-281%
|
5
N/A
|
44
+704%
|
(51)
N/A
|
54
N/A
|
(226)
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.07
-22%
|
0.11
+57%
|
0.11
N/A
|
0.12
+9%
|
0.14
+17%
|
0.13
-7%
|
0.07
-46%
|
0.07
N/A
|
0.06
-14%
|
0.03
-50%
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
-0.05
N/A
|
-0.1
-100%
|
-0.17
-70%
|
-0.19
-12%
|
-0.15
+21%
|
-0.11
+27%
|
-0.11
N/A
|
-0.12
-9%
|
-0.14
-17%
|
-0.18
-29%
|
-0.16
+11%
|
-0.18
-12%
|
-0.21
-17%
|
-0.14
+33%
|
-0.09
+36%
|
-0.05
+44%
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.03
N/A
|
-0.04
N/A
|
0.04
N/A
|
-0.16
N/A
|
|